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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL BARALL P O UKHARRADILHL P S G GHATI DIST BANKURA PIN 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | Admitted-Finance |
| 3 | Admitted-Finance AT KULUPUKUR BAUNIPARA P O BISHNUPUR PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | Admitted-Finance |
Tender Value
₹21.4 L
EMD Value
₹42,885
Closing Date
11 Apr 2022, 6:00 pmClosed
EE_Executive EngineerW.B.S.R.D.A. Bishnupur Divisi
Executive Enginee W.B.S.R.D.A. Bishnupur Division
Flood Damaged restoration work of the Road from Mayrapukur to Majdiha under Bishnupur Block
2022_PRD_374211_11
e-TENDER NIeT No.WBSRDA-BSP-22 FLOOD DAMAGED REST
Open Tender
CIVIL WORKS
Percentage
90 days
BidyaBhawan 3rd Floor Dist Bankura
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,500
Yes
EE_WBSRDA_BISHNUPUR _DIVISION
₹42,885
Yes
25 Apr 2022
30 Mar 2022
14 Apr 2022
30 Mar 2022
11 Apr 2022
30 Mar 2022
eProcurement System of Government of West Bengal Created By: Swapan Kumar Ghosh Created Date/Time: 25-Apr-2022 06:00 PM Tender Title: WB-03-649 Tender ID: 2022_PRD_374211_11
Tender Inviting Authority: Executive Engineer, WBSRDA, Bishnupur Division, Bankura
Name of Work: Special Repair Work for Flood Damaged Works (Pavement Works) of road Mayrapukur to Majdiha (Pkg No. WB-03-649) under Bishnupur Block, Dist. Bankura
Contract No:Executive Engineer, WBSRDA, Bishnupur Division, Bankura-NIT- /2021-22, Dated – 28/03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDDHADEV MAHADANI(GSTN-19CLCPM7587B1ZD) 2144265.14 -25.21 1603695.79 Sixteen Lakh Three Thousand Six Hundred and Ninty Five
2.00 M/S PRASENJIT KAPRI(GSTN-19BBOPK6236Q1ZQ) 2144265.14 -39.26 1302426.56 Thirteen Lakh Two Thousand Four Hundred and Twenty Six
3.00 JOYDEB GHOSH(GSTN-19BJCPG8706M1ZU) 2144265.14 -31.69 1464747.42 Fourteen Lakh Sixty Four Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S PRASENJIT KAPRI(1302426.56)
BOQ Summary Details Tender Title: WB-03-649 Tender ID: 2022_PRD_374211_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASENJIT KAPRI 1302426.56 L1
2 JOYDEB GHOSH 1464747.42 L2
3 BUDDHADEV MAHADANI 1603695.79 L3
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